2022-06-30-accounts

Add~i governance Iaauea (Optional	information)
You eaIr choose to include additional inf~ion,~
relevant„about
policies aAdp~ures adopt8d for theind~ aAd tl'alrllAQ Of~888', » the~'s organisationai
structure aAd any wider ~rk with which the charity
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» relationship with any related
patti8s;
» trust~'~er~ of
major risks and thes~m aAdp~u~ to manage them,

Ae the club hae not been with the commission fora4ll year and no activities relating to the Clo have taken place~ia nothing to report at
this time.

D	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES	CHARITY CONIMISSION FOR ENGLAND AND WALES		Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	1181175 accounts	1181175 accounts		CC16a
												For the period from			To		30/06/2022
				~		s	s					A
											~
												Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Last year
												to the nearest	E	tothe nearest E	tothe nearest E		to the nearest E		to the nearest	E
A1 Receipts
Events 8 Donations												26,801						26,801	114
Lottery													553						312
Bank Interest																			17
u	tota				ross		income			or
										AR)
sset		an	investment						sa	es,
(see table).
									u	oa
						Total			receipts
A3 Pa ments
Donations												4,&87							2,002
Insurance
District 8 International						Subscriptions							34						29
Accountancy													100						125
Events												14,324						14,324
Advertising,		Printing		&Postage															867
Storage
Sundriy																			928
								Sub total										19,427
A4 Asset		and	investment
urchases		see			table
								Sub total
				Total			payments												3,9	5
Net of receipts/(payments)
A5 Transfers			between					funds
A6 Cash	funds			last year					end
Cash funds						this		year		end									19,8 5

~	w	~	~	~	e	a	e ~	s	A	e	0	~
									Unrestricted	Restricted			Endowment
	C ate g or:,as								funds to nearest E	to	funds nearest f		funds to nearest 8
B1 Cash	funds			Cash in Bank					27,808
						Total cash funds
					(agree balances with		receipts end payments
								eccount(s))
									Unrestricted	Restricted			Endowment
									funds		funds		funds
				Details					to nearest f	to	nearest E		to nearest E
B2Other	monetary assets
				Details					Fund to which asset belon s	Cost (optional)			Current value o tional
B3Investment		assets
				Details					Fund to which asset belon s	Cost (optional)			Current value o tional
B4Assets retained for the
charity's	own use
									Fund to which	Amount		due	When due
				Detail s					liabil' relates		o tional		o tional
B5Liabilities
Signed by one ortwo trustees on behalf of all the trustees						Signature'			Print Nam				Date of a ro al
									Ikebg	r	hl